12-24-2013 6:56 AM
Hello Sir, ,
There is a issue regarding Part 1 captured.
Actual Qty is 26.059 in migo document no and system captured part 1 qty as 22.479 in Excise Item tab(Part 1).
System shows excise values BED as per 26.059 qty in migo doc.
When excise persons post j1iex for capturing part 2 for total qty, system allows to post only 22.479 qty in place of 26.059qty.
I have attached some screen shots, Kindly check it .
steps as user followed for import po
1) maeke purchae order for import
2) capture excise
3) make migo entry with purchase order there they refer excise invoice and do entry and post. there is no option to change part 1 value in excise item
Kindly guide me regarding this issues
With Regards,
Sanjay Agrawal
12-24-2013 7:04 AM
Hi, Sanjay is this is regular steps what you follow for Import procurement in your daily transactions?
Import Procedure steps to be followed:
1)Create Import PO update the custom vendor into important conditions for each line item.
2)Perform MIRO to pay custom duties for custom vendor
3)Perform MIGO and Capture the duties through MIGO
4)Perform payment to main vendor through MIRO.
12-24-2013 7:04 AM
Hi, Sanjay is this is regular steps what you follow for Import procurement in your daily transactions?
Import Procedure steps to be followed:
1)Create Import PO update the custom vendor into important conditions for each line item.
2)Perform MIRO to pay custom duties for custom vendor
3)Perform MIGO and Capture the duties through MIGO
4)Perform payment to main vendor through MIRO.
12-24-2013 7:18 AM
Please post your CIN related queries in Internationalization and Unicode
So, discussion moved from SAP ERP - Logistics Materials Management (SAP MM) toInternationalization and Unicode
12-24-2013 8:50 AM
Hi,
I hope this is because of inconsistency flowing from MIGO to J1iex. When you are posted GR, With reference this MSEG table system will transfered data to J_1IPART1. So when the data transferring from MSEG to J_1IPART1, May be some data transfering wrong. First check these tables. If this is Problem then refer to SAP NOTE " 1767825"
12-26-2013 6:59 AM
12-27-2013 4:16 AM
HI,
Can u please post screen shoot of Excise Item tab here u can see under EI Quantity if another field is present then that is Program error Check this note 1491695